The State University of New York · Annual Funding Increase $6,000 $6,000 $12,000 $12,000 $12,000...
Transcript of The State University of New York · Annual Funding Increase $6,000 $6,000 $12,000 $12,000 $12,000...
©2007 The State University of New York
The State University of New York 2008-09 Operating and Capital
Budget Presentation
November 27, 2007
The State University of New York
2008-09 Budget Request 1
2008-09 Budget Request
Commitment to ExcellenceCommitment to EfficiencySUNY Compact2008-09 Operating Budget Request
State-Operated Campuses
Community Colleges
Hospitals
Statutory Colleges
2008-09 Capital Budget Request
Contents
The State University of New York
2008-09 Budget Request 2
SUNY Today: A Commitment to ExcellenceEnrollment Trends
25,000
75,000
125,000
175,000
225,000
275,000
325,000
375,000
425,00019
97
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
-5%
0%
5%
10%
15%
20%
25%
Doctoral - 15% Comprehensive - 9% Technology - 15%
Community College - 14% SUNY - 16% National - 22%
The State University of New York
2008-09 Budget Request 3
SUNY Today: A Commitment to ExcellenceMean SAT Scores
950
1000
1050
1100
1150
1200
1250
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006Fall
SUNY Comprehensive Technology
Doctoral National
1000
1050
1100
1150
1200
1250
1300
1350
UM
ass R
esea
rch
Cent
ers
SUN
Y R
esea
rch
Cent
ers
UT
Rese
arch
Cen
ters
UC
Rese
arch
Cen
ters
Uni
v. G
eorg
ia
Uni
vers
ity o
f Flo
rida
Uni
v. o
f Wisc
onsin
-Mad
ison
Uni
v. Il
linoi
s at U
rban
a-Ch
ampa
ign
Uni
v. o
f Mic
higa
n-A
nn A
rbor
The State University of New York
2008-09 Budget Request 4
SUNY Today: A Commitment to ExcellenceGraduation Rates
60% 54%64% 66% 61%
77%
54% 46%57%
0%
10%
20%
30%
40%
50%
60%
70%
80%
All SUNY Doctoral Comprehensive Colleges
SUNY National Public Avg. National Private Avg.
The State University of New York
2008-09 Budget Request 5
SUNY Today: A Commitment to ExcellenceIncreased Retention
79%83%
72% 74%
85% 87%
79%
85%
74%79%
69% 73%
50%55%60%65%70%75%80%85%90%95%
All SUNY Doctoral ComprehensiveColleges
SUNY 1996 Cohort SUNY 2005 Cohort Public Average Private Average
The State University of New York
2008-09 Budget Request 6
SUNY Today: A Commitment to ExcellenceNational Rankings
University of Buffalo, Stony Brook University: members of Association of American Universities (AAU), select group of 62 leading public and private research institutions –Association of American Universities
Binghamton University, Stony Brook University, SUNY College of Environmental Science and Forestry: top 50 public national universities – U.S. News and World Report
UAlbany College of Nanoscale Science and Engineering: world’s #1 college for nanotechnology and microtechnology – Small Times Magazine
SUNY Geneseo: ranked #2 among the “Top Public Universities — Master’s” in the North –U.S News and World Report
SUNY New Paltz: “Hottest Small State School” in the nation – Kaplan/Newsweek “How to Get Into College” Guide
SUNY Old Westbury: #1 school in the nation for campus diversity – U.S News and World Report
Fashion Institute of Technology: has been ranked #1 Comprehensive College in the North –U.S. News and World Report
The State University of New York
2008-09 Budget Request 7
SUNY Today: A Commitment to ExcellenceSUNY’s Sponsored Research Growth/Peers
SUNY Sponsored Research Expenditures (includes Cornell and Ceramics)
$0
$100
$200
$300
$400
$500
$600
$700
$800
$900
$1,000
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
Tota
l (M
illio
ns)
Percentage of Federally Financed R & D Expenditures at Universities and Colleges
(by System) FY2005
7.9%
3.8%
2.1%1.7% 1.6% 1.6% 1.6% 1.4%
0.8%0.2%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
9.0%
U C
al
U o
f Tex
as
U o
f Mic
higa
n
U o
f Wis
cons
in
SUN
Y
U o
f Ill
Mar
ylan
d
U o
f Geo
rgia
U M
ass
CU
NY
The State University of New York
2008-09 Budget Request 8
SUNY Today: A Commitment to EfficiencyIncreasing Non-State Support in the All Funds Budget
1992-93 2007-08 % change
Grand Total $4,455.5 $10,080.5 126.2%
Total State Support $ $1,785.1 $3,484.0 95.2%
State Operated Campuses 896.8 1,451.1 61.8%
Fringe Benefits 305.6 980.3 220.8%
Debt Service 212.2 397.0 87.1%
Comm. Colleges State Share 280.9 473.7 68.6%
Other 89.6 181.9 103.0%
Total Non-State Support $ $2,670.4 $6,596.5 147.0%
Tuition 740.2 1,476.7 99.5%
Self-Supporting Funds 319.0 821.3 157.5%Hospitals/LI Vet Home 547.9 1,691.4 208.7%
Sponsored Activity 328.1 798.7 143.4%
Comm. College Sponsor Share 268.2 448.4 67.2%
Other Campus Activity 467.0 1,360.0 191.2%
(millions of dollars)
0%10%20%30%40%50%60%70%80%90%
100%
1992-93 2007-08Fringe Benefits and Debt ServiceState SupportTuitionNon-State Support
43% 51%
28% 21%
12% 14%
$4,455.5 $10,080.5
17%15%
The State University of New York
2008-09 Budget Request 9
SUNY Today: A Commitment to Efficiency
State Support per Student FTE State-Operated Campuses
010002000
3000400050006000
700080009000
1997
-98
1998
-99
1999
-00
2000
-01
2001
-02
2002
-03
2003
-04
2004
-05
2005
-06
2006
-07
2007
-08
Stat
e Su
ppor
t per
FT E
State Support per FTE State Support for FTE (HEPI Adjusted)
The State University of New York
2008-09 Budget Request 10
SUNY Today: A Commitment to EfficiencyContinued Steps Toward a More Efficient State University
SUNY’s Innovation and Efficiency Initiative
Energy conservation
and sustainability
Facilities and building
efficiencies
Strategic Collaborations
Strategic procurement
Operational Efficiency/
BPRTechnological
Innovation and Efficiency
Academic Excellence
Risk Management
Financial Management
Healthcare
Core Team
The State University of New York
2008-09 Budget Request 11
SUNY Today: State-Operated CampusesFaculty Ratios Compared to National Peers
SUNY Faculty Compared to National Public Peers
Source: IPEDS and SUNY Office of Institutional Research Files using Fall 2005 and 2006 data.Note: Analysis excludes contract colleges at Alfred and Cornell.
Student FTE/Full-time Faculty % Full-time Faculty
Sectors National Peers SUNY National Peers SUNY
Doctoral 12.7:1 13.9:1 78.40% 67.90%
Comprehensive 20.9:1 22.7:1 65.00% 49.80%
Technology 21.5:1 22.5:1 59.50% 55.20%
Community College 31.5:1 33.7:1 35.20% 33.10%
The State University of New York
2008-09 Budget Request 12
2008-09 Budget RequestSummary
(thousands of dollars)
2007-08 Enacted Budget State
Support
Requested State Tax Support
Increase
2008-09 Requested State
Tax Support
State Operated Campuses* $1,172,254 $99,791 $1,272,045
Statutory Colleges 172,279 38,202 210,481
Community Colleges 444,284 93,042 537,326
General State Charges 158,300 16,807 175,107
Hospital Subsidy 146,300 39,900 189,200
Total $2,093,417 $287,742 $2,381,159
*Includes university-wide programs and System Administration
The State University of New York
2008-09 Budget Request 13
Funding SUNY: Best Public University System in AmericaThe SUNY Compact
New York State will fully fund mandated costs: enrollment growth, Empire Innovation program, OTPS inflation and collective bargaining
Initiatives funded through efficiency savings, increased philanthropy, predictable tuition and 30 percent State funding
Continue SUNY’s partnerships with New York State, students, alumni, and community
Community Colleges and Statutory Colleges will also undertake philanthropic and efficiency initiatives
The State University of New York
2008-09 Budget Request 14
The SUNY Compact: Enhanced Higher EducationPredictable Tuition Plan
Modest tuition increases in line with the Higher Education Price Index (HEPI)
Provides ability for students and their families to plan for educational expenses
Eliminates sharp unpredictable tuition increases
Reduces increases in student fees not covered by TAP
Students make direct investment to improve the quality of their own education
The State University of New York
2008-09 Budget Request 15
The SUNY CompactWhy Now?
SUNY has been upholding its end of the Compact
Since 1992-93, the State’s share of SUNY’s All Funds expenditures declined from 40% to 35%
Significant increases in SUNY’s self-supporting programs have helped fund new initiatives and programs
What SUNY needs now is more predictable and stable public funding to achieve our goal of becoming the nation’s premier public university system
The State University of New York
2008-09 Budget Request 16
2008-09 Budget RequestState Operated Campuses “Excellence in higher
education is a key to our state’s future.”
Governor Eliot Spitzer, May 29, 2007
Mandatory CostsCollective Bargaining* and General Inflation - $23.7M
Enrollment - $29M
Empire Innovation- $12M*It is expected that additional state support will be provided to
the University once ongoing contract negotiations have been concluded.
The State University of New York
2008-09 Budget Request 17
2008-09 Budget RequestEmpire Innovation Program
(thousands of dollars) 2006-07 2007-08 2008-09 2009-10 2010-11
New Faculty 33 33 46 69 78
Total Faculty Added 33 66 112 181 259
Annual Funding Increase $6,000 $6,000 $12,000 $12,000 $12,000
Total Funding Available 6,000 12,000 24,000 36,000 48,000
Return on Investment
Increase in R&D Grants Awarded 10,000 20,000 70,000 74,600 80,200
Growth in NYS’s Economy 32,000 64,000 223,000 241,000 257,000
The State University of New York
2008-09 Budget Request 18
Tomorrow’s SUNY: Best Public University System in AmericaAcademic Quality Initiatives
Enhance Educational Excellence Increase Access and Ensure DiversityExpand SUNY’s Leading Edge Research and Innovation Environment to Drive Economic DevelopmentKeep Campuses Safe and SecureEnhance Accountability
“. . . we must begin an effort to make our higher education system the best in America.”
Governor Eliot Spitzer, January 3, 2007
The State University of New York
2008-09 Budget Request 19
2008-09 Budget RequestAcademic Quality Initiatives
Enhance Educational Excellence - $63MIncrease Faculty - $25.2M
Diversify the FacultyProvide Faculty for High Needs ProgramsStrengthen the Faculty
Ensure a Quality Student Teacher Experience - $0.9MIncrease the stipend for teachers who supervise teacher education
The State University of New York
2008-09 Budget Request 20
2008-09 Budget RequestAcademic Quality Initiatives
Enhance Educational Excellence (continued)Strengthening the Educational Experience - $14.4M
Digital LibraryStudent Performance TrackingStrengthened Academic Analysis and Decision-MakingCampus-Based AssessmentInstructional and Research Equipment – Technology UpgradesAcademic Leadership Development Program
Graduate Student Stipends and Waivers - $16.5M
Geographic Differential - $6M
The State University of New York
2008-09 Budget Request 21
Increase Access and Ensure Diversity - $9.9MOffice of Diversity and Educational Equity - $0.4M
Integrate Diversity and Excellence - $1.8M
Student Scholarships and Support Targeting Access and Diversity - $7.7M
Empire State STEM ScholarshipsStudent Access and Success ProgramGraduate Fellowships for Educational Equity and DiversityEducational Opportunity Program (EOP)College Work Study (state match)
2008-09 Budget RequestAcademic Quality Initiatives
The State University of New York
2008-09 Budget Request 22
Expand SUNY’s Leading Edge Research and Innovation Environment to Drive Economic Development - $31.7MStrengthen SUNY’s Competitiveness - $20M
Sponsored Activity Match at 20 Percent - $10.3M
SUNY Press - $0.2M
EOC - $0.7M
China Initiative - $0.5M
2008-09 Budget RequestAcademic Quality Initiatives
The State University of New York
2008-09 Budget Request 23
Keep Campuses Safe and Secure - $9.6MImplement the Recommendations of the Chancellor’s Task Force
on Critical Incident ManagementNY Alert SystemIncrease mental health, security staffAppropriate technology to enhance safetyCampus emergency response plansCampus behavior assessment committeesReview of training proceduresCritical Incident reporting procedures
2008-09 Budget RequestAcademic Quality Initiatives
The State University of New York
2008-09 Budget Request 24
2008-09 Budget RequestAcademic Quality Initiatives
Enhance Accountability - $2.5M
Greening SUNY - self-funded program in energy sustainability, conservation, education, technology, economics, and public policy
Campus Support Services – enhanced legal, accounting, and human resource services
Energy Consumption Target*
-
50,000
100,000
150,000
BTU
s per
Squ
are
Foot
BTUs 142,110 135,005 128,254 121,842 112,366
2006 2007 2008 2009 2010
The State University of New York
2008-09 Budget Request 25
The SUNY Compact: State-Operated Campuses2007-08 Enacted Budget State Tax Dollar Support (Base) $1,172,254
Total Mandatory Needs 64,781
Total Initiatives 116,700
Total Requested Increase $181,481
Compact Funding Sources
Innovation and Efficiency 9,000
Philanthropy 18,000
Tuition Increase (5%) 48,500
Subtotal - Other 75,500
State support - Mandatory 64,781
State support - Initiatives (at 30%) 35,010
Subtotal - State 99,791
Total Compact Funding Sources $175,291
2008-09 Requested State Tax Support $1,272,045
The State University of New York
2008-09 Budget Request 26
2008-09 Budget RequestCommunity Colleges
Funding priorities 2008-09:Full-time facultyHigh Needs programsStudent Services: advising, counseling, tutoring
SUNY Community College Compact: Supported by local sponsors and student tuition $3M in philanthropy$1M in efficiency and innovation savings
The State University of New York
2008-09 Budget Request 27
2008-09 Budget RequestCommunity Colleges Operating Aid Request
Mandatory Needs $20.6M
Safety and Security $10.8M
Base Aid increase - $200/FTE $20.7M
Colleges Below 33% State Share $36.9M
Students in High Demand Programs - $200/FTE $1.3M
Students in Resource-Intensive Remedial Education - $150/FTE $2.6M
The State University of New York
2008-09 Budget Request 28
2008-09 Budget RequestCornell Statutory Colleges
Base level - $14.6MSalary IncrementsOTPS InflationEnrollment (Vet Medicine)
Initiatives - $ 22.5MLand Grant MissionSustainabilityEconomic DevelopmentCooperative Extension
The State University of New York
2008-09 Budget Request 29
2008-09 Budget RequestCollege of Ceramics
Base level - $410KSalaries and WagesEnergy InflationUnified Contract Increase
Initiatives - $640KResearch, Enrollment and Technology TransferEnvironmental Health and SafetyLibraryAccess and Diversity Coordinator
The State University of New York
2008-09 Budget Request 30
2008-09 Budget RequestSUNY Hospitals
State Support Request - $39.9MBackground: SUNY Hospitals receive a state subsidy recognizing
State sponsorship and mission, including:
Unique and costly programs (Burn Unit, Neonatal Units, Level I Trauma Centers) serving New York’s citizens and supporting academic mission
Differential related toSalariesEmployee benefits
Nobel Prize Winner in Medicine,
Dr. Robert Furchgott,
SUNY Downstate Medical Center
The State University of New York
2008-09 Budget Request 31
2008-09 Budget RequestGeneral State Charges
General State Charges Request - $16.8M
Background$10.6M for employer contributions
$6.2M for Optional Retirement Program (ORP) legislative changes
The State University of New York
2008-09 Budget Request 32
2008-09 Budget Request – State OperationsSummary
(millions of dollars)
2007-08 Enacted Budget Change
2008-09 Requested
TotalCore Operating Budget* $2,390.4 $252.0 $2,642.4General State Charges 158.3 16.8 175.1Stabilization Fund (1st year of 2 year approp) - 85.0 85.0Special Revenue Funds - Other 2,932.3 155.5 3,087.8Fiduciary Funds 67.0 - 67.0Internal Service Funds 12.0 .4 12.4Special Revenue Funds – Federal 250.5 - 250.5Total $5,810.5 $509.7 $6,320.2
*Includes State tax support and tuition revenue for State Operated Campuses. Also includes State tax support for University-Wide Programs, System Administration, and Statutory Colleges.
The State University of New York
2008-09 Budget Request 33
2008-09 Budget Request – Aid to LocalitiesSummary
(millions of dollars)
2007-08 Enacted Budget
Requested Increase
2008-09 Requested
Total
Community Colleges $444.3 $93.0 $537.3
County Cooperative Extension -Cornell 4.2 .2 4.4
Total $448.5 $93.2 $541.7
The State University of New York
2008-09 Budget Request 34
2008-13 Five-Year Capital PlanCapital Budget Request Summary
State UniversityConstruction Fund
# ofBldgs
Sq. Foot
(millions)
AvgAge(1)
BudgetRequest
(000’s)Funded By
EducationalFacilities (2) 1,811 56.9 43.5 $ 7,750,000 State
“Greening of SUNY” (3) $ 541,900 Energy Savings
Hospitals 12 2.4 24.1 $ 776,500 Hospital Revenues
Community Colleges 485 17.1 40.5 $ 1,284,40850% State50% Local
Residence Halls 457 19.1 32.8 $ 818,000 Room Rents
Totals 2,765 95.5 41.1 $11,170,808
Notes: (1) Average age (expressed in years) represents a straight average with no consideration given to the size of buildings or subsequent renovations. (2) Includes a $500 million 384 Fund dry appropriation which requires no state funding.(3) The funding for the “Greening of SUNY” program will be requested through the Educational Facilities Capital Program, for a combined request of $8.2919B.
The State University of New York
2008-09 Budget Request 35
2008-13 Five-Year Capital PlanSUNY Educational Facilities
State UniversityConstruction Fund
Critical MaintenanceCritical Maintenance Projects $3,635,000,000Critical Maintenance Lump Sum – Emergencies and Claims 115,000,000
3,750,000,000Strategic Initiatives
Campus Priority Projects $2,500,000,000“Greening of SUNY” Energy Initiative(1) 541,900,000
Lump Sums for Evolving InitiativesStatewide Lump Sum for Evolving 5 Year Capital Needs $1,000,000,000
Total Funding Requested $7,791,900,000
Dry Appropriation (384 Fund)Economic Development and other Self-Pay Projects $ 500,000,000(requires no State funding)
Total Appropriations Requested $8,291,900,000(1) The “Greening of SUNY” initiative will generate energy savings which may be used to pay debt service.
The State University of New York
2008-09 Budget Request 36
2008-13 Five-Year Capital PlanCritical Maintenance
State UniversityConstruction Fund
The Fund maintains comprehensive data on the size, location and age of SUNY buildings and infrastructure
A comprehensive assessment of the current condition of facilities was required to determine the amount of capital needed to bring state-operated educational facilities to a state of good repair
Buildings 1,811Square Footage 56.9MAverage Age 43.5 Years
Buildings 1,811Square Footage 56.9MAverage Age 43.5 Years
The State University of New York
2008-09 Budget Request 37
2008-13 Five-Year Capital PlanAge of SUNY Buildings
State UniversityConstruction Fund
73% of SUNY Educational Facilities are more than 30 years old
0
2
4
6
8
10
12
14
Millions
Pre-1900
1910 1920 1930 1940 1950 1960 1970 1980 1990 2000 2010
Millions GSF
The State University of New York
2008-09 Budget Request 38
2008-13 Five-Year Capital PlanCondition Assessment
State UniversityConstruction Fund
In the spring of 2007 the Fund, in concert with the SUNY campuses, developed and implemented a comprehensive new Building Condition Assessment Survey (BCAS) tool and process
A team of Fund employees designed, programmed, implemented and validated the tool
BCAS is a secure web-based application which assigns a condition to 29 building and 28 site/infrastructure components
• Surveys were conducted by trained SUCF and SUNY facility and plant staff for each campus• All buildings with a GSF of 5,000 or greater were assessed (98% of total GSF)• Civil site, Infrastructure and Central Systems were also assessed• Condition ratings for each of 57 building and infrastructure components were recorded into
BCAS
BCAS results provided basic critical information for determining SUNY facility renewal and backlog needs and serves as an integral tool in helping to identify high priority capital projects
The State University of New York
2008-09 Budget Request 39
Assessing Facility ConditionsBuilding Condition Assessment Survey (BCAS)
State UniversityConstruction Fund
1,146 (54.6 million GSF) Buildings
160 miles of Electrical Distribution
31 million sq. ft. of Parking
50 miles of Steam Distribution
450 Athletic Fields
The State University of New York
2008-09 Budget Request 40
Sizing SUNY’s Capital PlanCapital Reinvestment Study
State UniversityConstruction Fund
In order to translate the BCAS data into a capital funding request, a sizing methodology was required to identify the necessary level of capital investment
The Rockefeller Institute of Government, SUNY and the Fund engaged Dr. Frederick Biedenweg of Pacific Partners Consulting Group (PPCG) to conduct a study
Dr. Biedenweg used the “Life Cycle Model Based on Current Replacement Value” to determine SUNY Educational Facility funding needs for:
Renewal – the cost to replace or renovate facility components/subsystems as they approach the end of assumed useful livesBacklog (Deferred Maintenance) – accumulated renewal needs for facility components and subsystems that have exceeded assumed useful lives and require replacement or renovation within a short period of time
The State University of New York
2008-09 Budget Request 41
Sizing SUNY’s Capital PlanCapital Reinvestment Study
State UniversityConstruction Fund
Factors Considered:Building Type:
Complex (labs, patient care, animal care)Basic (offices, classrooms, libraries)Simple (warehouses, parking structures)Small (less than 5,000 GSF)
Component Life CyclesPrevailing Industry Project CostsRegional Cost FactorsSpecial Considerations: Environmental Remediation, Historical Buildings, etc.
Sampling of Life CyclesAverage
Sub-system Life CycleRoofing – SUNY Standard 25 yearsBuilding Exteriors, Doors and Windows 70 yearsBuilding Exteriors – Walls 30 yearsElevators and Conveying Systems 25 yearsHVAC – Controls 20 yearsHVAC – Equipment 25 yearsHVAC - Distribution Systems 50 yearsElectrical Equipment 30 yearsLighting 20 yearsPower Wiring 70 yearsPlumbing Fixtures 25 yearsPlumbing -Rough-in 50 yearsFire Protection Systems 40 yearsFire Detection Systems 20 yearsBuilt-in Specialties and Equipment 25 yearsInterior Finishes 15 years Foundations LifetimeSub-grade Drainage and Waterproofing As neededVertical Elements LifetimeHorizontal Elements LifetimeInterior Partitions As neededSite Preparation Lifetime
The State University of New York
2008-09 Budget Request 42
Sizing SUNY’s Capital PlanCapital Reinvestment Study Results
State UniversityConstruction Fund
Current 5 Year Projected 5 year Backlog Backlog + Renewal = without Further Investment
Buildings $2.5B $1.7B $4.2BInfrastructure .7B .3B 1.0BTotal $3.2B + $2.0B = $5.2B
(1) All amounts expressed in 2007 Dollars
The State University of New York
2008-09 Budget Request 43
Sizing SUNY’s Capital PlanBacklog Investment Impacts
State UniversityConstruction Fund
The State University of New York
2008-09 Budget Request 44
Educational Facilities Capital PlanCritical Maintenance Projects - $3.635B
State UniversityConstruction Fund
Electrical Systems 12%
Exterior/ Superstructure
17%
Heating/ Cooling Systems
25%
Interior 28%
Central System Utilities
11%
Hardscape 5%
Athletic 1%
Other 1%
The State University of New York
2008-09 Budget Request 45
Educational Facilities Capital PlanStrategic Initiatives
State UniversityConstruction Fund
Each campus has also identified Strategic Initiative projects through the Mission Review II process and subsequent planning
Strategic Initiatives are capital projects for new facilities, plant adaptation or critical maintenance which enhance the academic mission of campuses
SUNY and Fund staff have reviewed and evaluated an estimated $4.8B in campus requests and are recommending approximately $2.5B of Strategic Initiatives
The State University of New York
2008-09 Budget Request 46
Educational Facilities Capital PlanStrategic Initiatives - $2.5B
State UniversityConstruction Fund
Public Service/Admin/ Physical Plant
4%
Academics -Support9%
Research & Economic Development
20%
Academics - Instruction49%
Student Life & Services15%
Athletics3%
The State University of New York
2008-09 Budget Request 47
New Five-Year Capital Plan“Greening of SUNY” Program
State UniversityConstruction Fund
The “Greening of SUNY” Program identifies the resources necessary to implement the SUNY Energy Task Force recommendations
Renewable Energy & Sustainability Program(1): $541,900,00037% Energy Consumption $334,500,000(Heat Recovery, Electric Meters, Energy PerformanceContracting, etc.)Increase in Renewable Energy Use 35,300,000(Photovoltaics, Fuel Cells, Wind Turbines,Geothermal Heat Pumps)Increase in Biofuel Use 3,100,000(28 Fueling station sites)Combined Heat/Power Projects 149,000,000(Sited at Central Power Plants)Carbon-sequestering Projects 20,000,000(Possible Aquaculture/Biofuel Demos)
Many of these projects will generate a payback currently estimated at $32.8 million per year (17 year payback period)(1) The “Greening of SUNY” Program has been provided to the Higher Education Commission
The State University of New York
2008-09 Budget Request 48
2008-13 Capital Plan RequestSUNY Hospitals
State UniversityConstruction Fund
SUNY’s self-funded Hospital capital request for 2008-2013 has two funding components(1):
Hospital Funded Capital Projects:
Downstate Medical Center $258,000,000Stony Brook Hospital 142,000,000Upstate Medical Center 326,500,000
$726,500,000Hospital-wide Lump Sum for evolving
strategic needs over the five-yearcapital plan period 50,000,000
Total Request $776,500,000
(1) SUNY Hospital Capital Funding is bonded by the State and repaid with hospital revenues
The State University of New York
2008-09 Budget Request 49
2008-13 Capital Plan RequestHospital Facilities Capital
State UniversityConstruction Fund
Hospital Capital is distributed to each hospital based on a multi-year strategic business plan, which includes projects that address both Critical Maintenance and revenue-enhancing initiatives
The proposed new five-year SUNY Hospital Capital Plan is based on each hospital’s strategic plan and its ability to pay the debt service on its bond financed projects
The State University of New York
2008-09 Budget Request 50
2008-13 Capital Plan RequestSUNY Community College Capital Plan
State UniversityConstruction Fund
A task force has recommended the following Capital funding for the 2008-2013 period(1)
Bonded Projects State Share1st Priority Local Sponsor Approval received $ 55,594,450
Critical Maintenance, Health/Safety, Emergencies 25,000,000“Greening” Community Colleges 50,000,000
2nd Priority High Probability of Sponsor funding 606,165,632
3rd Priority Good Probability of Sponsor Funding 381,622,293
4th Priority Fair Probability of Sponsor Funding . 116,025,999Total Bonded $1,234,408,374
Hard DollarTechnology $ 20,000,000Critical Maintenance, Safety, Security 30,000,000
Total Hard Dollar $ 50,000,000
Total Request $1,284,408,374(1) Request submitted under the assumption the 50% local and 50% state share will continue.
The State University of New York
2008-09 Budget Request 51
2008-13 Capital Plan RequestCommunity College Capital
State UniversityConstruction Fund
Local sponsors must provide at least 50% of the capital funding for a Community College project
Access to State capital funding in large measure is dependent upon the local sponsor’s willingness and ability to provide funding
All community college capital projects are planned, designed, bid and constructed under local control and authority, either by the college or the local sponsor
The State University of New York
2008-09 Budget Request 52
New Five-Year Capital PlanSUNY Residence Halls
State UniversityConstruction Fund
SUNY’s self-funded Residence Hall capital request for 2008-2013 has two funding components(1):
Bonded $ 695,000,000Hard Dollar 123,000,000
Total Request $818,000,000
(1) SUNY Residence Hall Capital Funding is bonded by the State and repaid through dormitory fee revenues
The State University of New York
2008-09 Budget Request 53
2008-13 Capital Plan RequestResidence Hall Capital
State UniversityConstruction Fund
The Residence Hall Capital program is self-sustaining, using revenues from room rents and other associated revenues to pay debt service
There are residence halls on 26 of the State-operated campuses, containing 70,967 revenue producing beds
Projects are usually managed by DASNY
Projects included in the proposed new five-year Residence Hall Capital plan are dependent upon the campuses’ ability to pay debt service
The State University of New York
2008-09 Budget Request 54
2008-13 Capital Plan RequestComparison with Current Plan
State UniversityConstruction Fund
COMPARISON OF 2003-07 CAPITAL PLAN TO PROPOSED 2008-13 CAPITAL PLAN($ in 000's)
State Appropriation Amounts
Program2003/04 - 2007/08
2008/09 - 2012/13 Difference % change
Educational Facilities Program $3,132,000 $8,291,900(1) $5,159,900 164.7%
Hospital Capital Program $419,000 $776,500 $357,500 85.3%
Community College Capital Program (State Share) $379,000 $1,284,408 $905,408 238.9%
Residence Hall Capital Program $685,000 $818,000 $133,000 19.4%
(1) Educational Facilities amount for 2008/09--2012/13 includes $541.9M for the "Greening of SUNY" Program and $500 million request for the 384 Fund "dry" appropriation, which requires no state funding.
©2007 The State University of New York
The State University of New York Finance and Administration Committee
State University of New YorkState University Plaza
Albany, NY 12246www.suny.edu